Select the type of procedure
Commercial procurement
21543491
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
9 763 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
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during the period Evaluation
Lucrări de reparație a echipamentului electric din incinta DDF Căușeni
Information about customer
Title
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Purchase data
Date created
13 Jan 2026, 9:24
Date modified
13 Jan 2026, 9:24
Achizitii.md ID
21543491
MTender ID
CPV
50500000-0 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a echipamentului electric din incinta DDF Căușeni
Budget: 9763.0 MDL
Active
Documents of the procurement procedure
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